AuditsAudit County: Schuylkill County

Township of Pine Grove – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Pine Grove’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, presents the examination of Forms MS-965 With Adjustments. The report, prepared according to attestation standards and Government Auditing Standards, confirms that these forms are presented fairly in all material respects, as required by […]

Township of Frailey – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Township of Frailey’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The audit follows standards from the American Institute of Certified Public Accountants and Government Auditing Standards, assessing the forms for material accuracy. The audit found no material weaknesses […]

Borough of Orwigsburg – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Orwigsburg, Schuylkill County, covering January 1, 2020, to December 31, 2023. Performed according to auditing standards, the audit aimed to determine if these forms were presented as required by Pennsylvania’s Department of Transportation. The review […]

Borough of Landingville – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Borough of Landingville’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The borough’s management is responsible for presenting these forms per the criteria outlined by the Pennsylvania Department of Transportation and its Publication 9. The audit aims to ensure […]

Township of Delano – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Delano Township, Schuylkill County, Pennsylvania, for January 1, 2021, to December 31, 2023. The examination was conducted to determine if the township’s Forms MS-965, necessary for tax fund management, adhered to criteria set by the Pennsylvania Department of Transportation. Utilizing attestation standards prescribed by […]

Township of Porter – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report for the Township of Porter, Schuylkill County, covers the Liquid Fuels Tax Fund for January 1, 2019, to December 31, 2023. The audit evaluates the Forms MS-965 with adjustments, prepared by the municipality, following the criteria described in the report and the Department of Transportation’s Publication 9. Conducted in accordance with […]

Township of West Penn – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The auditor’s report details an examination of the Liquid Fuels Tax Fund of the Township of West Penn, Schuylkill County, covering the period from January 1, 2020, to December 31, 2023. The township’s management is responsible for presenting the Forms MS-965 With Adjustments. The audit was conducted following attestation standards by the AICPA and the […]

Fireman’s Relief Association of East Norwegian Township – Schuylkill County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Fireman’s Relief Association of East Norwegian Township focused on the period from January 1, 2021, to December 31, 2023. Its main objectives were to assess corrective actions on previous audit findings and ensure compliance with state laws and regulations concerning state aid and fund expenditure. The audit concluded that while […]

Township of Schuylkill – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

Volunteer Firefighters’ Relief Association of The Friendship Hose Company #1, Orwigsburg, Pennsylvania – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023